Recreation & Sports
(N66)
990 on File
EAST PALO ALTO TENNIS AND TUTORING
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$629K
Total Expenses
$5.8M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
111.50x
Liability-to-Asset
0.5%
Revenue Diversification
82.9%
Executive Compensation
$49K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.5 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $629K | $5.8M | 73.9% | 41 |
| 2023 | $2.0M | $1.6M | $2.2M | 80.4% | 51 |
| 2022 | $1.7M | $1.5M | $1.7M | 82.5% | 38 |
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